LITTELFUSE INC DE

For the period ended Dec 30, 2023. Filed Feb 16, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 16, 2024

LFUS$385.63+8.4%Stored close · as of Nov 9, 2026

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Contents

Financial Statements and Supplementary Data

Index	Page
Report of Independent Registered Public Accounting Firm – Consolidated Financial Statements (PCAOB ID Number 248)	44
Report of Independent Registered Public Accounting Firm – Internal Control Over Financial Reporting	46
Consolidated Financial Statements
	Consolidated Balance Sheets	47
	Consolidated Statements of Net Income	48
	Consolidated Statements of Comprehensive Income	49
	Consolidated Statements of Cash Flows	50
	Consolidated Statements of Equity	51
Notes to Consolidated Financial Statements
	1. Summary of Significant Accounting Policies and Other Information	52
	2. Acquisitions	59
	3. Inventories	63
	4. Property, Plant, and Equipment	63
	5. Goodwill and Other Intangible Assets	64
	6. Accrued Liabilities	65
	7. Lease Commitments	66
	8. Restructuring, Impairment and Other Charges	68
	9. Debt	69
	10. Fair Value of Assets and Liabilities	72
	11. Benefit Plans	75
	12. Stock-Based Compensation	80
	13. Other Comprehensive Income (Loss)	82
	14. Income Taxes	83
	15. Earnings Per Share	86
	16. Segment Information	86
	17. Commitments and Contingencies	89
	18. Related Party Transactions	90

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.